Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 700 | 27/12/2019 | OWN/2019-20/P/50 | Expenditures | 9,000 | |||||||
04/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 941 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:13:46 PM. |